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Check Check <br />Number Date FundName AccountName <br />I� <br />ll <br />il <br />[� <br />r� <br />{I <br />[I <br />{I <br />L7 <br />L� <br />w <br />I'• <br />I' <br />I? <br />15 <br />L� <br />C� <br />li <br />Ir <br />12/16/2005 General Fund Non Business Licenses - Pawn <br />12/16/2005 General Fund Vehicle Supplies <br />12/16/2005 Recreation Fund Conferences <br />12/16/2005 P& R Conh-act Mantenance Conferences <br />12/16/2005 General Fund Contract Maintenance <br />12/16/2005 General Fund Conh-act Maintenance <br />12/] 6/2005 General Fund Contract Maintenance Vehicles <br />12/16/2005 General �p��� Vehicle Supplies <br />12/16/2005 License Center Professional Services <br />12/16/2005 General Fund Professional Services <br />12/16/2005 General Fund Vehicle Supplies <br />12/16/2005 Recreation Fund Operating Supplies <br />12/16/2005 Recreation Fund Operating Supplies <br />12/16/2Q05 Water Fund Operating Supplies <br />12/16/2005 Community Development Operating Supplies <br />12/16/2005 Water Fund Operating Supplies <br />12/1612005 General Fund Vehicle Supplies <br />12/16/2005 Storm Drainage Operating Supplies <br />12/16/2005 Sanitary Sewer Operating Supplies <br />12/16/2005 General Fund Vehicle Supplies <br />12/16/2005 General Fund Operating Supplies <br />12/16/2005 GeneralFund Clothing <br />12/16/2005 General Fund Clothing <br />12/16/2005 General Fund Operating Supplies <br />12/16/2005 General Fund Operating Supplies <br />12/16/2005 GeneralFund Clothing <br />12/16/2005 Pathway Maintenance Fund Operating Supplies <br />12/16/2005 Boulevard Landscaping Operating Supplies <br />12/16/2005 Recreation Fund Operating Supplies <br />12/20/2005 General Fund <br />12/20/2005 Telecommunications <br />12/20/2005 General Fund <br />12/20/2005 General Fund <br />12/20/2005 Warkers Compensation <br />12/20/2005 Water Fund <br />12/20/2005 General Fund <br />12/20/2005 Community Development <br />12/20/2005 License Center <br />12/20/2005 General Fund <br />12/20/2005 General Fund <br />12/20/2005 General Fund <br />209000 - Sales Tax Payable <br />Furniture and Fixtures <br />Vehicle Supplies <br />Vehicle Supplies <br />Professional Services <br />Clothing <br />Clothing <br />Electrical Inspections <br />Transportation <br />211200 - MN Child Suppori Pymt <br />210700 - Minnesota Benefit Ded <br />211000 - Deferered Comp. <br />Vendor Name <br />City of Minneapolis-Finance <br />Factory Motor Parts <br />MRPA <br />MRPA <br />Capitol Communications, Inc. <br />Capitol Communications, Inc. <br />Capitol Communications, Inc. <br />Grainger Inc <br />QuicksilverExpress Courier <br />Quicksilver Express Courier <br />MTI Distributing, Inc. <br />Becker Arena Products, Inc. <br />Crown Plastics, Inc <br />Kath Fuel Oil Service, Inc. <br />Quicksilver Express Courier <br />MIDWEST ASPHALT ���I' <br />Napa Auto Parts <br />Allegra Print & Imaging <br />Kath Fuel Oil Service, Inc. <br />I,acson Companies <br />Streicher's <br />Streicher's <br />Streicher's <br />Streicher's <br />Streicher's <br />Streicher's <br />Tessman Seed Co - St. Paul <br />Tessman Seed Co - St. Paul <br />Taho Sportswear <br />Green View Inc. <br />North Suburban Access Corp <br />Catco Parts & Service Inc <br />Suburban Tire Wholesale, Inc. <br />Berkley Risk Administratars Co <br />Brock White Co <br />G & K Services-St. Paul <br />Tokle Inspections, Inc. <br />Jill Theisen <br />ivAN lienerit Association <br />ICMA Retirement Trust 457 <br />Description <br />October Transactions <br />Supplies <br />Conference Registration <br />Conference Registration <br />Labor, shop supplies <br />Switch, Jack, Etc <br />Speaker, Jack, Etc <br />Gloves <br />Courier Services <br />Courier Services <br />gasket, Thermostat <br />Vinyl Mesh <br />Clear Paper, Etc <br />Fuel <br />Courier Services <br />Supplies for water break <br />Rad Cap <br />Time Sheets <br />Lock ease <br />Filter <br />Drug Test Kit <br />Ball Vest <br />Ball Vest <br />Belly Band <br />Badge <br />Vest for PD <br />Hydro Mulch, Etc. <br />Hydro Mulch, Etc <br />League Champ T- Shirts <br />Check Total: <br />Sales Tax <br />Cables <br />Coupler <br />x-load Mich, etc <br />Annual Program Services 2005 <br />Orange Safety Jacket <br />Unfiorm Cleaning <br />November 2005 Electrical Report <br />Mileage Reimbursement <br />Payroll Deduction for 12/20/05 <br />Payroll Deduction for 12I20/OS <br />Payroll Deduction for 12/20/OS <br />Amount <br />� •_..�ii <br />� t�h <br />I ='��.C+] <br />'�.�.�.1�] <br />' k.?9 <br />-,�}�.1 <br />'?•_, i� <br />t_.'�� <br />: ��.5�? <br />',�.ai <br />�I.UJ <br />4f�.i-4 <br />, '� 61 <br />' � j•�r.ti <br />I J�L4 <br />I "+r...s9 <br />��.� <br />4'_ 3 I <br />� �7 <br />f: �t I <br />'9.�2 <br />$ �I�.W <br />�}1,.U0 <br />'��.64 <br />�x � <br />+i 14 �?i <br />-ar. 2+a <br />k'C� 61 <br />;r,�; r� <br />��:.•It� �. � � <br />AP - Checks far Approval ( O1/04/2006 - 10:01 AM ) Page 2 <br />a I •)4 <br />��6 <br />�� {y� <br />yi�7.?5 <br />1.4•�� I14 <br />`� 6� <br />. � �i <br />_.i , i'. �0 <br />� s'�.4�] <br />i �•i.�� <br />� , i � •{•� <br />�, !r�� rr. <br />